| Scranton | Expense | Income |
| Academic Salaries | 4,854,736 | |
| Support Salaries | 2,908,743 | |
| Wages | 256,264 | |
| Sub-Total Salaries | 8,019,743 | |
| Supplies, Materials & Services | 950,555 | |
| Communication Services | 53,442 | |
| Travel Expense | 349,519 | |
| Publications, Printing&Copying | 245,628 | |
| Utilities Purchased | 287,258 | |
| Property Expense | 28,972 | |
| Repairs, Alterations & Capital | 1,640,301 | |
| Insurance & Interest | 304 | |
| Equipment Budget | 578,271 | |
| Conferences & Group Activities | 108,047 | |
| Supplies & Matls For Resale | 325 | |
| Student Aid | 247,924 | |
| Employee Benefits Billed | 19,170 | |
| Books & Periodicals | 21,205 | |
| Miscellaneous | 79,394 | |
| Depart Allot Excl Emp Benefits | 4,610,315 | |
| Employee Benefits | 2,855,635 | |
| Sub-Total Departmental Allotment | 7,465,950 | |
| Total All Funds | 15,485,693 | 474,427 |
| | | |
Note: University Service Funds are self-supporting units
which derive their income from charges for services provided to other departments
within the University. University Services budgets are intra-university expenses
and are excluded from fund totals to avoid double-counting of expenses.
